Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 590,478 | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
16/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 37,525 | 16/09/2020 | OWN/2020-21/P/17 | Expenditures | 7,500 | |||||||
24/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,944 | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 260,029.5 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,571 | 18/09/2020 | FFC/2020-21/P/31 | Expenditures | 177 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:39 AM. |